-Compiling and sorting information for Data Entry. -Maintains database by entering new and updated customer and account information. -Prepares source data for computer entry. -Maintains data entry requirements by following data program techniques and procedures. -Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data; combining data from both systems when account information is incomplete; purging files to eliminate duplication of data. -Secures information by completing data base backups. -Tests customer and account system changes and upgrades by inputting new data; reviewing output. -Maintains customer confidence and protects operations by keeping information confidential. -Processes customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution. -Maintains operations by following policies and procedures; reporting needed changes.